XML 23 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common and Class B Common Stock ($1 par value) (Note 12)
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained Earnings
Treasury stock
Noncontrolling interests
Beginning balance at Dec. 31, 2014 $ 700,453 $ 24,358 $ 179,205 $ 12,555 $ 479,733 $ (2,666) $ 7,268
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart (6,204)       (6,204)    
Dividends on Common Stock (18,010)       (18,010)    
Stock bonuses and other (including tax effects) 4,851 93 4,758        
Exercise of stock options 130 4 126        
Stock repurchases (27,950) (762) (27,188)        
Purchase of remaining interest of consolidated subsidiary (209)   (209)        
Net change in unrealized gains and losses on investments (net of tax) (3,741)     (3,741)      
Net realized gain reclassification (net of tax) (1,626)     (1,626)      
Foreign currency translation (net of tax) (11,145)     (11,145)      
Net income attributable to noncontrolling interests 10,247           10,247
Distributions to noncontrolling interests (9,706)           (9,706)
Net effect of changes in ownership and other 38           38
Ending balance at Dec. 31, 2015 637,128 23,693 156,692 (3,957) 455,519 (2,666) 7,847
Increase (Decrease) in Stockholders' Equity              
Cumulative effect adjustment on adoption of ASU 2016-09 (Note 12) 0   (631)   631    
Net income (loss) attributable to Stewart 55,478       55,478    
Dividends on Common Stock (27,840)       (27,840)    
Cash paid on Class B Common Shares conversion (12,000)       (12,000)    
Stock bonuses and other (including tax effects) 2,982 110 2,872        
Exercise of stock options 86 3 83        
Stock repurchases (1,053) (23) (1,030)        
Purchase of remaining interest of consolidated subsidiary (991)   (810)       (181)
Net change in unrealized gains and losses on investments (net of tax) 354     354      
Net realized gain reclassification (net of tax) (1,911)     (1,911)      
Foreign currency translation (net of tax) (3,367)     (3,367)      
Net income attributable to noncontrolling interests 12,943           12,943
Distributions to noncontrolling interests (12,961)           (12,961)
Ending balance at Dec. 31, 2016 648,848 23,783 157,176 (8,881) 471,788 (2,666) 7,648
Increase (Decrease) in Stockholders' Equity              
Net income (loss) attributable to Stewart 48,659       48,659    
Dividends on Common Stock (28,749)       (28,749)    
Stock bonuses and other (including tax effects) 5,303 306 4,997        
Stock repurchases (727) (17) (710)        
Purchase of remaining interest of consolidated subsidiary (1,810)   (1,509)       (301)
Net change in unrealized gains and losses on investments (net of tax) 1,766     1,766      
Net realized gain reclassification (net of tax) (2,086)     (2,086)      
Foreign currency translation (net of tax) 8,354     8,354      
Net income attributable to noncontrolling interests 11,487           11,487
Distributions to noncontrolling interests (11,651)           (11,651)
Net effect of changes in ownership and other (584)           (584)
Ending balance at Dec. 31, 2017 $ 678,810 $ 24,072 $ 159,954 $ (847) $ 491,698 $ (2,666) $ 6,599